Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Wrecker Unic Self

Active
FA527026QA038Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

A Wrecker Unic Self-Loader or an equivalent heavy-duty wrecker vehicle is required to provide integrated logistics, material handling, and maintenance support across ten geographically dispersed facilities under this contract. The vehicle must be equipped to transport, lift, and recover heavy materials and equipment critical to sustaining base infrastructure, serving as a shared asset for multiple specialized teams including carpentry, electrical, HVAC, and civil engineering units. Its design and capabilities must meet the demanding operational needs of military maintenance environments, ensuring rapid response and reliability across diverse terrain and conditions. The solicitation, numbered FA527026QA038, was posted on July 9, 2026, with responses due by July 30, 2026, and is classified as a combined contract with no set-aside provisions. It falls under NAICS code 336120, indicating it is for motor vehicle body manufacturing. The procurement is managed by the Department of Defense through the office located in APO, AP, with point of contact information provided for Rie Sakumoto and Rose Napolitano. The place of performance encompasses multiple locations without a single specified site, and the contract is accessible via the SAM.gov portal.

General Info

Heavy-duty wrecker vehicle for military logistics across ten facilities, no set-aside, respond by July 30, 2026.

Agency

Department Of Defense → FA5270 18 Cons PkView Agency

NAICS

336120 - Heavy Duty Truck ManufacturingView NAICS

Place of Performance

AP, JPN

Set-Aside

NONE

Documents

(3)

Specification for ISUZU Forward 7T Wrecker Vehicle

PDFspecifications

RFQ FA527026QA038 Wrecker Unic Self

PDFrfq

Clauses and Provisions Attachment for DoD Contract

PDFclauses-and-provisions

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5270 18 Cons Pk
Contacts2 people available
OfficeAPO, AP, 96368-5199, USA
Organization / Agency
Department Of Defense → FA5270 18 Cons Pk
View Agency Profile
Office AddressAPO, AP, 96368-5199, USA

Full Description

Show more

The requirement is for a Wrecker Unic Self-Loader (or equivalent heavy-duty wrecker vehicle) to support integrated logistics,
material handling, and maintenance operations across 10 geographically dispersed facilities. The vehicle must be capable of
transporting, lifting, and recovering heavy materials and equipment essential to base infrastructure maintenance. It will serve as
a centralized logistics asset supporting multiple specialized craft units, including carpentry, electrical, mechanical (HVAC), and
civil engineering teams.

Similar Contracts

Same NAICS industry code

NAICS: 336120
New
DIBBS
Fire Ladder Truck Design and ManufacturingThe contract involves the full design, engineering, fabrication, and assembly of a custom fire ladder truck to meet stringent military and federal specifications. The scope encompasses the seamless integration of critical components including a robust chassis, an elevated ladder system, a high-capacity water pump, a dedicated water tank, and all necessary electrical and control systems, ensuring the vehicle is fully operational and compliant with defense standards. As a subcontract under the Defense Logistics Agency, part of the Department of Defense, the work is tied to a National Aerospace and Defense Contractors Accreditation Program code of 336120, indicating specialization in motor vehicle manufacturing for defense applications. The project is governed by federal procurement protocols and will be executed in accordance with detailed technical and performance requirements outlined by the military, with no specified place of performance or point of contact provided, suggesting the details are managed internally or through direct communication with the prime contractor. The contract's public posting date of July 17, 2026, indicates it is an upcoming solicitation, likely aimed at qualified defense contractors capable of delivering mission-critical firefighting equipment for military installations or tactical operations. All deliverables must align with durability, reliability, and safety benchmarks critical to high-risk emergency response scenarios in support of national defense infrastructure.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

N/A
View Details
NAICS: 336120
New
SLED
2026-2027 10-Wheeler Cab & Chassis with 16ft Dump BodyThe City of Dublin, Georgia, is seeking bids for a single 2026-2027 10-wheeler cab and chassis equipped with a 16-foot dump body for use by its Public Works Department. The solicitation, numbered PE-66427-NONST-2027-000000063, was posted on July 16, 2026, and responses must be submitted by August 17, 2026, at 7:00 PM Eastern Time. The vehicle is intended for municipal operations and must meet all functional and safety requirements expected by the department. The contract is not set aside for any specific business classification, and there are no designated NAICS codes provided. Performance of the contract will occur within the state of Georgia, and all equipment delivered must be suitable for local operational conditions. Renee Robins serves as the primary point of contact for any questions or clarifications regarding the solicitation and can be reached via email at robinsr@dublinga.org or by phone at 478-277-5040. Interested parties are encouraged to review all details and requirements through the official UI link provided for the solicitation. Bidders are expected to submit complete proposals that meet technical specifications, delivery timelines, and any other stipulated criteria outlined in the full solicitation document. Submission must be made in accordance with the City of Dublin’s procurement protocols, and failure to comply may result in disqualification.
City of Dublin

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 336120
New
SLED
Supply of Heavy Duty Utility VehiclesThe County of Kauai – Department of Parks & Recreation is seeking the supply and delivery of four fully assembled heavy-duty utility vehicles under a subcontract arrangement, with all vehicles required to meet applicable Hawaii state statutes and be delivered F.O.B. destination. The vehicles must be capable of handling the demanding operational needs of public parks and recreational facilities, ensuring durability, reliability, and compliance with local regulatory standards. Delivery is specified at the destination, meaning the vendor assumes responsibility for transportation, insurance, and all associated costs until the vehicles are received at the designated location in Kauai. The solicitation, posted on July 15, 2026, requires responses no later than August 28, 2026, and falls under NAICS Code 336120, which categorizes motor vehicle manufacturing. While the solicitation number and point of contact details are not provided, interested parties can access full bid information via the PublicPurchase portal. The contract does not specify a set-aside status, and there is no indication of restrictions based on business size or ownership type, allowing qualified suppliers to compete without limitation. Final selection will depend on compliance with technical specifications, delivery timelines, and adherence to state statutes governing vehicle use and safety in Hawaii.
County of Kauai

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 336120
New
SLED
Furnishing and Delivery of Four (4) Each Heavy Duty Utility VehiclesThe County of Kauai is soliciting sealed electronic bids through the Public Purchase System for the furnishing and delivery of four heavy duty utility vehicles for the Department of Parks & Recreation under Solicitation Number IFB 4110. Bids must be submitted by 3:00 P.M. Hawai‘i Standard Time on August 27, 2026, and only registered Public Purchase Vendors in the Hawaii Region and Kauai County Agency are eligible to respond. The procurement is governed by the County’s General Terms and Conditions for Goods and Services, which are authorized under Hawaii Revised Statutes Chapter 103D and Administrative Rules Title 3, with the order of precedence favoring the contract document, then special provisions, general terms, general instructions, and finally specifications. All vehicles must be delivered completely assembled at the F.O.B. destination, inclusive of freight, handling, and delivery charges, and delivered to a location designated by the Director. The award will go to the lowest responsive and responsible offeror, with responsiveness and responsibility serving as mandatory pass/fail criteria; in the event of a tie, award will be determined by drawing of cards. Additive alternates may be considered and added to the base price for award purposes, and if bids exceed available funds, the County may negotiate price adjustments with the low responsible bidder. Bidders must comply with numerous legal and operational requirements, including certification of tax clearance under HRS 103D-310, compliance with HRS Chapter 237 on General Excise Tax, and verification of good standing with the Department of Commerce and Consumer Affairs, as well as adherence to labor laws including HRS Chapters 383, 386, 392, and 393, with documentation current within six months. Employees must be paid wages not less than those paid to public officers for similar work, and the contractor must ensure compliance with federal and state laws on worker’s compensation, unemployment compensation, wage payment, and safety standards. Non-discrimination based on race is mandated, and contractors must agree to comply with HRS 11-355 regarding campaign contributions. Proposals must clearly state the exact make, model, or brand of the vehicles, and any proprietary information must be labeled as confidential. Offers are valid for sixty days after the bid deadline, and substitutions or modifications must be submitted via the Public Purchase System before the deadline. The County retains the right to inspect goods, terminate for default
County of Kauai

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 336120
New
SLED
RFB -3/4 TON DIESEL TRUCKThe Cherokee Nation is soliciting bids for a 3/4-ton diesel truck to be used by its Public Safety division, with a mandatory bid submission deadline of July 21, 2026. The vehicle must meet specific technical requirements including a turbodiesel V8 engine with a minimum of 450 horsepower and 950 lb-ft of torque, a 10-speed automatic transmission, 4WD, a 20,000-lb towing capacity, GVWR of approximately 10,000 lbs, a 6.75- or 8-foot bed with spray-in liner, full LED lighting, power-folding mirrors, a 360-degree camera, and advanced safety features such as adaptive cruise control, lane-keeping assist, and BLIS. The truck must have four full-size doors and a black appearance package with a gray exterior preferred. Bidders must certify that their proposed product meets or exceeds all specifications, and any substitution must be fully documented with technical data. Indian preference is granted exclusively to TERO-certified Indian-owned firms, and proof of current TERO certification from the Cherokee Nation Tribal Employment Rights Office ismandatory for eligibility. Bidders must also certify they are not debarred, suspended, or under criminal investigation for public integrity violations, and that they have not had a contract terminated for default within the past three years. The award will be made to the lowest responsive and reasonable bid under a Lowest Price Technically Acceptable methodology, where technical compliance and TERO certification are pass/fail thresholds and price determines selection. Submission requires a completed mandatory bid response sheet, proof of TERO certification, and full documentation for any alternative product. Bids must be submitted via email to pam-jumper@cherokee.org or by mail to P.O. Box 948, Tahlequah, OK 74465, and must arrive by 5:00 p.m. on the due date; no verbal communications are binding. Delivery is expected in Oklahoma, though no FOB terms or packaging, marking, or preservation requirements are specified. No UEI, CAGE code, or size status certification is required, and no formal contract clauses or standard FAR clauses are referenced, though binding representations are enforced through required bid attestations. Conflict of interest disclosures must be submitted in writing by the deadline, and bids may not be withdrawn within 30 days of submission. The Cherokee Nation reserves the right to investigate bidder qualifications and will not
Cherokee Nation

POSTED

3 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → FA5270 18 Cons Pk

Same awarding agency

NAICS: 561621
New
Federal
353 SOW ARMAGs INTRUSION DETECTION SYSTEMThis contract solicits commercial services to accredit six Armag Corporation Armored Rapid-deployment Compartmented Vaults (A.R.C. Vaults) as Sensitive Compartmented Information Facilities (SCIFs) at Kadena Air Base, Okinawa, Japan, under solicitation number FA527026QB015. The work requires the installation, integration, testing, and training associated with an Intrusion Detection System (IDS), Intrusion Detection Equipment (IDE), Access Control System (ACS), Security Archive Workstation (SAW), and associated power and communication infrastructure, all in compliance with Intelligence Community Directive 705 Version 1.5.1, Unified Facilities Criteria UFC 4-021-02, and other specified technical standards. The contractor must conduct a site survey, install all hardware, integrate the IDS and ACS with the existing Kadena AB Alarm System and BDOC, complete an acceptance test coordinated with the 18th Security Forces Squadron, and provide comprehensive training to 353 SOW personnel on the ACS, PCUs, SAW, and badging systems. The contract is structured as a Firm Fixed Price (FFP) with no specified monetary value, and award will be made using a Lowest Price Technically Acceptable (LPTA) approach—only offerors who conform to all solicitation requirements and achieve an “Acceptable” rating on the Technical Capability evaluation will be considered, with selection based on the lowest total evaluated price determined to be fair and reasonable. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses and defense-specific provisions covering cybersecurity, supply chain integrity, contractor behavior, property management, and operational security, including mandatory clauses such as 252.204-7012 for safeguarding covered defense information, 252.204-7018 prohibiting acquisition of certain telecommunications equipment, 252.225-7060 restricting procurement from the Xinjiang region, and 252.233-7001 for overseas governing law. Offerors must be registered in SAM.gov, complete all required representations and certifications, and comply with WAWF for electronic invoicing and payment processing. Contractors are required to adhere strictly to the Construction Security Plan (CSP), obtain prior approval for any deviations from security requirements, and use cleared escorts provided by the 353 SOW. Performance must be completed on a constrained schedule to support concurrent construction activities,
Security Systems Services (except Locksmiths)

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334310
New
Federal
COMTAC VI HEADSET & ARIES DUAL COMM PUSH TO TALK ASSEMBLYThe U.S. Department of Defense is seeking a brand name requirement for the 3M Comtac VI Headset and Aries Dual Comm Push To Talk assembly, requiring the contractor to supply all necessary equipment, materials, software, and labor to deliver a fully integrated and operational system as defined in the attached technical specifications. This solicitation explicitly mandates compliance with the specified brand name and does not accept alternatives, ensuring strict adherence to the prescribed hardware and communication capabilities. Evaluation of proposals will follow the criteria outlined in FAR clause 52.212-2 included in the SF1449 form, with delivery location—either APO AP 96367-5201 or Tracy, CA 95304-5000—not affecting the scoring or selection process. The solicitation, numbered FA527026QA044, was posted on July 12, 2026, with questions due by July 20, 2026, at 4:00 PM Eastern Daylight Time and responses required by July 23, 2026, at 4:00 PM EDT. The procurement falls under NAICS code 334310 for communications equipment manufacturing and involves no set-aside provisions. Performance will be coordinated through the 18th Combat Support Group at Kadena Air Base, Okinawa, while primary point of contact is Jonathan Garcia at jonathan.garcia.27@us.af.mil, with secondary support provided by A1C Isaiah Herron. The contract is managed under the Office of the Department of Defense, and all submissions must comply with the exacting technical standards and deadline requirements outlined in the official solicitation.
Audio and Video Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 541990
Federal
Small Business Subcontracting & Accelerated Payment FacilitationThis contract facilitates compliance with FAR 52.232-40 by providing administrative support to a prime contractor in managing small business subcontracting obligations, with a focus on enabling faster payments to small business subcontractors. The services offered are designed to streamline documentation, reporting, and payment processing to ensure timely financial flow to eligible small business partners, thereby supporting federal goals for small business participation and economic opportunity. The work is classified under NAICS code 541990, indicating it involves other professional, scientific, and technical services, and is administered by the Department of Defense under the office FA5270 18 Cons Pk. The solicitation is open for responses until July 30, 2026, with a posted date of July 9, 2026, indicating a relatively short lead time for potential offerors to prepare and submit proposals. Though no set-aside designation is specified, the intent clearly centers on enhancing small business subcontractor access to accelerated payments, suggesting that experience in federal subcontracting administration, payment systems, and compliance with FAR requirements will be critical for successful performance. The contract does not identify a specific place of performance or point of contact, implying the work may be performed remotely or under minimal geographic restrictions, with the primary focus on administrative efficacy rather than physical presence.
All Other Professional, Scientific, and Technical Services

POSTED

9 days ago

DEADLINE

in 12 days
View Details
NAICS: 336120
Federal
Commercial Wrecker Vehicle Supply (ISUZU Unic Self Wrecker)The contract awards the supply of a new ISUZU Unic Self Wrecker vehicle under CLIN 0001, with all terms centered on factory delivery, full compliance with federal marking standards, and complete documentation to ensure regulatory adherence. The vehicle must be delivered in accordance with specified procurement protocols, ensuring it meets all federal requirements for equipment used by government entities. The contract is structured as a subcontract under NAICS code 336120, indicating its alignment with motor vehicle manufacturing and assembly standards. Delivery and compliance are mandatory prerequisites, and failure to meet these terms could result in rejection or penalties. The solicitation was posted on July 9, 2026, with a response deadline of July 30, 2026, providing potential vendors a limited window to submit proposals. The contracting entity is the Department of Defense, specifically under the FA5270 18 Cons Pk office, and the place of performance and point of contact details are not specified, implying flexibility in logistics or internal coordination. There is no set-aside designation, meaning the contract is open to all qualified contractors regardless of business size or classification. All submissions must fully comply with federal standards and include complete documentation to facilitate acceptance and deployment.
Heavy Duty Truck Manufacturing

POSTED

9 days ago

DEADLINE

in 12 days
View Details
NAICS: 333924
Federal
Tire Changer (Equipment) Amendment 0001This solicitation, issued under number FA5270-26-Q-A042 by the Department of Defense through the 18th Logistics Readiness Squadron at Kadena Air Force Base in Okinawa, seeks a single new tire changer identified as the BMT-1250X or an equal item to replace an out-of-service and unsafe machine in the Vehicle Maintenance Tire Shop. The requirement is classified under NAICS code 333924 and is unrestricted, with no set-aside provisions. Offers must be submitted as competitive quotations via email to Eiko Maeshiro and Miyoko Hokama no later than 11:00 AM Japan Standard Time on July 13, 2026, with questions due by July 3, 2026, at the same time. The contracting action is a Firm Fixed Price arrangement, and the item must be delivered within 130 calendar days of award receipt to FOB Destination, with shipment directed to the Defense Logistics Agency warehouse in Tracy, California, and ultimately marked for delivery to the APO, AP 96368-5198 address. The contractor is required to comply with extensive federal and defense regulations, including full SAM registration and maintenance, personal identity verification of personnel, and prohibitions on contracting with inverted domestic corporations, entities requiring confidentiality agreements, or those with business ties to the Maduro regime or Xinjiang Uyghur Autonomous Region. All items must be uniquely identified in accordance with MIL-STD-130 and labeled per MIL-STD-129, with machine-readable markings verified using approved technology. Payment must be electronically processed through the Wide Area WorkFlow system, using the designated DoDAAC codes and document types, and the contractor must provide comprehensive item identification data as part of the Material Inspection and Receiving Report. The award will be made based on the most advantageous offer considering price and other factors, with no formal evaluation weightings specified. Any offeror must also represent compliance with all applicable clauses including those related to convict labor, combating trafficking in persons, Buy American provisions, and electronic submission of payment and receipt documentation.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

9 days ago

DEADLINE

in 6 days
View Details